GlobalSCAPE, Inc Income Tax Expense
GlobalSCAPE, Inc reported Income Tax Expense of -$31.00 thousand for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-10
- GlobalSCAPE, Inc income tax expense (benefit) for the quarter ending 2020-06-30 was -$31.00K, a 103.35% decline year-over-year.
- GlobalSCAPE, Inc income tax expense (benefit) for the quarter ending 2020-03-31 was $461.00K, a 38.29% decline year-over-year.
- GlobalSCAPE, Inc income tax expense (benefit) for the quarter ending 2019-12-31 was -$444.00K, a 152.79% decline year-over-year.
- GlobalSCAPE, Inc income tax expense (benefit) for the quarter ending 2019-09-30 was $736.00K, a 161.92% increase year-over-year.
- GlobalSCAPE, Inc income tax expense (benefit) for fiscal 2019 was $1.97M, a 60.15% increase from fiscal 2018.
- GlobalSCAPE, Inc income tax expense (benefit) for fiscal 2018 was $1.23M, a 20.69% decline from fiscal 2017.
- GlobalSCAPE, Inc income tax expense (benefit) for fiscal 2017 was $1.55M, a 14.10% decline from fiscal 2016.
- GlobalSCAPE, Inc income tax expense (benefit) for fiscal 2016 was $1.80M, a 3.22% decline from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | -$31.00K 10-Q · filed 2020-08-10 | $430.00K 10-Q · filed 2020-08-10 | -$14.00K derived: sum of 3 quarters · filed 2020-08-10 | $722.00K derived: sum of 4 quarters · filed 2020-08-10 | |||||
| 2020-03-31 | $461.00K 10-Q · filed 2020-05-11 | $17.00K derived: sum of 2 quarters · filed 2020-05-11 | $753.00K derived: sum of 3 quarters · filed 2020-05-11 | $1.68M derived: sum of 4 quarters · filed 2020-08-10 | |||||
| 2019-12-31 | -$444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $292.00K derived: sum of 2 quarters · filed 2020-03-16 | $1.22M derived: sum of 3 quarters · filed 2020-08-10 | $1.97M 10-K · filed 2020-03-16 | |||||
| 2019-09-30 | $736.00K 10-Q · filed 2019-11-12 | $1.66M derived: sum of 2 quarters · filed 2020-08-10 | $2.41M 10-Q · filed 2019-11-12 | $3.25M derived: sum of 4 quarters · filed 2020-08-10 | |||||
| 2019-06-30 | $926.00K 10-Q · filed 2020-08-10 | $1.67M 10-Q · filed 2020-08-10 | $2.51M derived: sum of 3 quarters · filed 2020-08-10 | $2.79M derived: sum of 4 quarters · filed 2020-08-10 | |||||
| 2019-03-31 | $747.00K 10-Q · filed 2020-05-11 | $1.59M derived: sum of 2 quarters · filed 2020-05-11 | $1.87M derived: sum of 3 quarters · filed 2020-05-11 | $2.21M derived: sum of 4 quarters · filed 2020-05-11 | |||||
| 2018-12-31 | $841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.12M derived: sum of 2 quarters · filed 2020-03-16 | $1.46M derived: sum of 3 quarters · filed 2020-03-16 | $1.23M 10-K · filed 2020-03-16 | |||||
| 2018-09-30 | $281.00K 10-Q · filed 2019-11-12 | $617.00K derived: sum of 2 quarters · filed 2019-11-12 | $386.00K 10-Q · filed 2019-11-12 | $1.06M derived: sum of 4 quarters · filed 2019-11-12 | |||||
| 2018-06-30 | $336.00K 10-Q · filed 2019-08-09 | $105.00K 10-Q · filed 2019-08-09 | $781.00K derived: sum of 3 quarters · filed 2019-08-09 | $975.00K derived: sum of 4 quarters · filed 2019-08-09 | |||||
| 2018-03-31 | -$232.00K 10-Q · filed 2019-05-10 | $445.00K derived: sum of 2 quarters · filed 2019-05-10 | $639.00K derived: sum of 3 quarters · filed 2019-05-10 | $904.00K derived: sum of 4 quarters · filed 2019-05-10 | |||||
| 2017-12-31 | $677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $871.00K derived: sum of 2 quarters · filed 2019-03-18 | $1.14M derived: sum of 3 quarters · filed 2019-03-18 | $1.55M 10-K · filed 2019-03-18 | |||||
| 2017-09-30 | $194.00K 10-Q · filed 2018-11-08 | $459.00K derived: sum of 2 quarters · filed 2018-11-08 | $870.00K 10-Q · filed 2018-11-08 | $1.27M derived: sum of 4 quarters · filed 2018-11-08 | |||||
| 2017-06-30 | $265.00K 10-Q · filed 2018-08-09 | $676.00K 10-Q · filed 2018-08-09 | $1.08M derived: sum of 3 quarters · filed 2018-08-09 | $1.78M derived: sum of 4 quarters · filed 2018-08-09 | |||||
| 2017-03-31 | $411.00K 10-Q · filed 2018-06-14 | $322.00K 10-Q · filed 2017-05-12 | $815.00K derived: sum of 2 quarters · filed 2018-06-14 | $1.52M derived: sum of 3 quarters · filed 2018-06-14 | $1.99M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2016-12-31 | $404.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $1.11M derived: sum of 2 quarters · filed 2018-06-14 | $1.58M derived: sum of 3 quarters · filed 2018-06-14 | $1.80M 10-K · filed 2018-06-14 | $2.03M 10-K · filed 2017-03-27 | ||||
| 2016-09-30 | $705.00K 10-Q · filed 2018-06-14 | $687.00K 10-Q · filed 2016-11-10 | $1.18M derived: sum of 2 quarters · filed 2018-06-14 | $1.40M 10-Q · filed 2018-06-14 | $1.35M 10-Q · filed 2016-11-10 | $1.71M derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2016-06-30 | $473.00K 10-Q · filed 2018-06-14 | $479.00K 10-Q · filed 2016-08-10 | $693.00K 10-Q · filed 2018-06-14 | $661.00K 10-Q · filed 2016-08-10 | $1.00M derived: sum of 3 quarters · filed 2018-06-14 | $1.55M derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2016-03-31 | $220.00K 10-Q · filed 2018-06-14 | $182.00K 10-Q · filed 2016-05-12 | $532.00K derived: sum of 2 quarters · filed 2018-06-14 | $1.07M derived: sum of 3 quarters · filed 2018-06-14 | $1.67M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2015-12-31 | $312.00K 10-K · filed 2016-03-03 | $854.00K derived: sum of 2 quarters · filed 2016-11-10 | $1.45M derived: sum of 3 quarters · filed 2016-11-10 | $1.86M 10-K · filed 2018-06-14 | $1.90M 10-K · filed 2016-03-03 | ||||
| 2015-09-30 | $542.00K 10-Q · filed 2016-11-10 | $1.14M derived: sum of 2 quarters · filed 2016-11-10 | $1.58M 10-Q · filed 2016-11-10 | $2.06M derived: sum of 4 quarters · filed 2016-11-10 | |||||
| 2015-06-30 | $594.00K 10-Q · filed 2016-08-10 | $1.04M 10-Q · filed 2016-08-10 | $1.51M derived: sum of 3 quarters · filed 2016-08-10 | $1.77M derived: sum of 4 quarters · filed 2016-08-10 | |||||
| 2015-03-31 | $449.00K 10-Q · filed 2016-05-12 | $920.00K derived: sum of 2 quarters · filed 2016-05-12 | $1.18M derived: sum of 3 quarters · filed 2016-05-12 | $1.43M derived: sum of 4 quarters · filed 2016-05-12 | |||||
| 2014-12-31 | $1.55M 10-K · filed 2016-03-03 | $471.00K 10-K · filed 2016-03-03 | $729.00K derived: sum of 2 quarters · filed 2016-03-03 | $982.00K derived: sum of 3 quarters · filed 2016-03-03 | $1.55M 10-K · filed 2016-03-03 | ||||
| 2014-12-04 | $565.00K 10-K · filed 2016-03-03 | ||||||||
| 2014-09-30 | $258.00K 10-K · filed 2016-03-03 | $471.00K 10-Q · filed 2014-11-13 | $511.00K derived: sum of 2 quarters · filed 2016-03-03 | $982.00K 10-Q · filed 2015-11-12 | $2.71M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-06-30 | $253.00K 10-K · filed 2016-03-03 | $258.00K 10-Q · filed 2014-08-13 | $511.00K 10-Q · filed 2015-08-12 | $2.45M derived: sum of 3 quarters · filed 2016-03-03 | $1.66M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-03-31 | $1.90M 10-K · filed 2016-03-03 | $253.00K 10-Q · filed 2014-05-13 | $2.20M derived: sum of 2 quarters · filed 2016-03-03 | $1.41M derived: sum of 3 quarters · filed 2016-03-03 | $1.61M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2013-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$491.00K derived: sum of 2 quarters · filed 2015-03-30 | -$287.00K derived: sum of 3 quarters · filed 2015-03-30 | -$104.00K 10-K · filed 2015-03-30 | |||||
| 2013-09-30 | -$791.00K 10-Q · filed 2014-11-13 | -$587.00K derived: sum of 2 quarters · filed 2014-11-13 | -$404.00K 10-Q · filed 2014-11-13 | $40.00K derived: sum of 4 quarters · filed 2015-03-30 | |||||
| 2013-06-30 | $204.00K 10-Q · filed 2014-08-13 | $387.00K 10-Q · filed 2014-08-13 | $831.00K derived: sum of 3 quarters · filed 2015-03-30 | $745.00K derived: sum of 4 quarters · filed 2015-03-30 | |||||
| 2013-03-31 | $183.00K 10-Q · filed 2014-05-13 | $627.00K derived: sum of 2 quarters · filed 2015-03-30 | $541.00K derived: sum of 3 quarters · filed 2015-03-30 | $548.00K derived: sum of 4 quarters · filed 2015-03-30 | |||||
| 2012-12-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $358.00K derived: sum of 2 quarters · filed 2015-03-30 | $365.00K derived: sum of 3 quarters · filed 2015-03-30 | $217.00K 10-K · filed 2015-03-30 | |||||
| 2012-09-30 | -$86.00K 10-Q · filed 2013-11-12 | -$79.00K derived: sum of 2 quarters · filed 2013-11-12 | -$227.00K 10-Q · filed 2013-11-12 | -$278.00K derived: sum of 4 quarters · filed 2014-03-27 | |||||
| 2012-06-30 | $7.00K 10-Q · filed 2013-08-07 | -$141.00K 10-Q · filed 2013-08-07 | -$192.00K derived: sum of 3 quarters · filed 2014-03-27 | -$263.00K derived: sum of 4 quarters · filed 2014-03-27 | |||||
| 2012-03-31 | -$148.00K 10-Q · filed 2013-05-14 | -$199.00K derived: sum of 2 quarters · filed 2014-03-27 | -$270.00K derived: sum of 3 quarters · filed 2014-03-27 | -$13.00K derived: sum of 4 quarters · filed 2014-03-27 | |||||
| 2011-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$122.00K derived: sum of 2 quarters · filed 2014-03-27 | $135.00K derived: sum of 3 quarters · filed 2014-03-27 | $169.00K 10-K · filed 2014-03-27 | |||||
| 2011-09-30 | -$71.00K 10-Q · filed 2012-11-14 | $186.00K derived: sum of 2 quarters · filed 2012-11-14 | $220.00K 10-Q · filed 2012-11-14 | $347.00K derived: sum of 4 quarters · filed 2013-03-28 | |||||
| 2011-06-30 | $257.00K 10-Q · filed 2012-08-13 | $290.00K 10-Q · filed 2012-08-13 | $418.00K derived: sum of 3 quarters · filed 2013-03-28 | $453.00K derived: sum of 4 quarters · filed 2013-03-28 | |||||
| 2011-03-31 | $33.00K 10-Q · filed 2012-05-14 | $161.00K derived: sum of 2 quarters · filed 2013-03-28 | $196.00K derived: sum of 3 quarters · filed 2013-03-28 | $251.00K derived: sum of 4 quarters · filed 2013-03-28 | |||||
| 2010-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $163.00K derived: sum of 2 quarters · filed 2013-03-28 | $218.00K derived: sum of 3 quarters · filed 2013-03-28 | $410.00K 10-K · filed 2013-03-28 | |||||
| 2010-09-30 | $35.00K 10-Q · filed 2011-11-10 | $90.00K derived: sum of 2 quarters · filed 2011-11-10 | $282.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $55.00K 10-Q · filed 2011-08-11 | $248.00K 10-Q · filed 2011-08-11 | |||||||
| 2009-12-31 | $321.00K 10-K · filed 2012-03-29 |